[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2842 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38842 | -494.36 | 2025-03-29 | 91 | 1 | 8 | Actual |
| 35043 | 270.00 | 2024-12-27 | 90 | 6 | 5 | Actual |
| 18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
| 16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
| 4106 | 100.00 | 2022-07-29 | 74 | 6 | 6 | Budget |
| 30434 | 813733.00 | 2024-08-28 | 6 | 7 | 4 | Actual |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
| 27501 | 2526.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
| 34185 | 11.00 | 2024-11-28 | 96 | 6 | 7 | Actual |
| 22273 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
Generated 2025-05-28 20:21:41.241 UTC